[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 851
252 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
Generated 2024-09-21 06:37:59.604 UTC